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Accounts Receivable Sprecialist at LeafGuard
East Brunswick Township, New Jersey, United States -
Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention To Detail, Communication Skills, Customer Service, Problem Solving, Conflict Resolution, Team Player, Microsoft Office, Excel

Industry

Construction

Description
Overview Leafguard - Accounts Receivable Specialist As the Accounts Receivable Specialist, you will be responsible for ensuring the accurate and timely recording of customer payments and other cash receipts. This involves daily posting of bank activity, maintaining records, and working closely with internal departments to support financial reporting and cash flow management. Responsibilities • Running and reviewing bank reports and posting payments to customer accounts• Investigating misapplied/unapplied payments• Coordinating with financing partners• Coordinating with internal departments• Researching/applying miscellaneous receipts• Assisting in month-end closing and reporting activities• Ensuring compliance with internal controls, company policies, and financial regulations Qualifications · High school diploma or equivalent required; associate’s or bachelor’s degree in Accounting, Finance, or related field preferred. · 1–3 years of experience in accounts receivable, collections, or a similar finance role. · Proficiency in Microsoft Office, particularly Excel. Skills and Competencies: · Strong attention to detail and accuracy. · Excellent written and verbal communication skills. · Customer service-oriented with a professional demeanor. · Ability to prioritize and manage multiple tasks effectively. · Problem-solving and conflict resolution skills. · Team player with the ability to work independently.
Responsibilities
The Accounts Receivable Specialist is responsible for ensuring the accurate and timely recording of customer payments and cash receipts. This includes daily posting of bank activity and maintaining records while coordinating with internal departments.